Gstr 1
Nishikant (Jalna) (298 Points)
25 October 2017
If Miss of some sales Invoice in the month of July (GSTR1)then what should I rectify it /correct it. Can I sale it following month.
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 25 October 2017
The missed invoices are B2B your customers ll be add in his GSTR 2 return. Also it's reflect in your GSTR 1A and You ll Accept the invoice details....
Nishikant
(Jalna)
(298 Points)
Replied 25 October 2017
Thanks sir...if all Invoice is cash then what
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